Senior Manager, Technology Risk - Audit and Assurance

Responsibilities

• Lead Technology Risk & Assurance
• Develop and execute a risk-based assurance plan
• Perform assessments in accordance with Internal Audit methodology
• Oversee the scoping, rationalization, and execution of SOX ITGCs and ITACs
• Evaluate technology processes, risks, and controls
• Provide independent, pragmatic recommendations
• Maintain relationships with leaders across various departments
• Drive innovation within Internal Audit
• Develop talent and foster a high-performing team

Requirements

• 9+ years of progressive experience in Technology Risk, Technology Assurance, IT Audit, Cyber Risk, or IT SOX
• Bachelor's degree in Computer Science, Information Systems, Engineering, or a related technical discipline
• Relevant certifications such as CISA, CISSP, CISM, CPA, etc.
• Strong knowledge of SOX compliance, ITGCs, ITACs, technology risk management, and industry frameworks
• Experience with modern technology environments, including cloud platforms, cybersecurity, identity and access management
• Familiarity with AI governance, AI risk, and assurance considerations related to emerging technologies
• Excellent project management, organizational, and stakeholder management skills
• Exceptional communication and executive presentation skills
• Demonstrated ability to think strategically and execute complex assurance engagements

Qualifications

• Intellectual curiosity and passion for emerging technologies
• Collaborative leadership style
• Sound judgment and a commitment to mentoring and developing others

Skills

• Technical expertise in technology risk management
• Strategic thinking and business acumen
• Effective communication and presentation skills
• Ability to manage multiple projects and stakeholders
• Experience with data analytics and automation
• Knowledge of industry frameworks like COBIT, NIST, and ISO 27001

Benefits

• Discounts on WSI brands
• 401(k) plan and other investment opportunities
• Paid vacations, holidays, and time off to volunteer
• Health benefits, dental, and vision insurance
• Tax-free commuter benefits
• Wellness program
• In-person and online learning opportunities through WSI University
• Career development workshops and speaker series

Pay

The expected starting pay range for this position is $170,000 - $190,000. Applicable pay ranges may differ across markets.

Schedule

This role is based in our Rocklin office, with onsite collaboration Monday through Thursday and flexibility to work remotely on Fridays.